| Financial year end |
2007-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£596,190.00 |
£420,750.00 |
| Activities generating funds |
£3,000.00 |
£210,051.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£11,987.00 |
£1,763.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£611,177.00 |
£632,564.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£64,055.00 |
£215,248.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£270,569.00 |
| Charitable activities costs |
£170,039.00 |
£355,759.00 |
| Governance costs |
£4,235.00 |
£7,120.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£238,329.00 |
£578,127.00 |
| Support costs |
£14,265.00 |
£35,639.00 |
| Depreciation |
£2,991.00 |
£7,106.00 |
| Reserves |
£343,327.00 |
£460,068.00 |
| Fixed assets at start of year |
£0.00 |
£13,286.00 |
| Fixed assets at end of year |
£2,622.00 |
£13,286.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£331,473.00 |
£0.00 |
| Total current assets |
£395,233.00 |
£708,742.00 |
| Creditors within 1 year |
£25,007.00 |
£248,674.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£372,848.00 |
£473,354.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£372,848.00 |
£473,354.00 |
| Total funds |
£372,848.00 |
£473,354.00 |
| Employees |
1 |
3 |
| Volunteers |
1 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2007-01-01 |
2010-01-01 |